Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:06:12 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_191223FTO_909318

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BAHANAGA

OR-05-007-017-001/32073 (KHARASAHAPUR)

2405007000NRG24151120230355048

19/12/2023

MR SHASIKANTA DAS

2405007WL0043224

MR SHASIKANTA DAS

00654

IOBA0ROGB01

2844

2844

Processed

09/03/2024

1552679829

MR SHASIKANTA DAS

()

2

BAHANAGA

OR-05-007-017-001/32073 (KHARASAHAPUR)

2405007000NRG24151120230355049

19/12/2023

MR SHASIKANTA DAS

2405007WL0043224

MR SHASIKANTA DAS

00654

IOBA0ROGB01

2844

2844

Processed

09/03/2024

1552679830

MR SHASIKANTA DAS

()

SubTotal

5688

5688

Total

5688

5688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007017_191223FTO_909318	Odisha Gramya Bank	IOBA0ROGB01	AVANA	5688

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